Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 117,066 | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 126,000 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 128,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 128,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:03 PM. |